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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 13091034396
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 13071217320 n/a METER WATER 2 INCH SR. POSTIVE DISPLACEMENT 131 09/11/2013 Paid $10,829.00
DO 2200 13071217320 n/a METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT 111 09/11/2013 Paid $6,196.40
DO 2200 13073118436 n/a METER, COLD WATER SIZE 1 INCH 121 09/11/2013 Paid $25,420.00